| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144370 | 2023-03-31 | 12039.29 RON | 11992.29 RON | 0.00 RON |
| 143273 | 2023-02-28 | 15107.86 RON | 10506.98 RON | 0.00 RON |
| 142180 | 2023-01-31 | 14157.05 RON | 0.00 RON | 0.00 RON |
| 141088 | 2022-12-31 | 12611.38 RON | 0.00 RON | 0.00 RON |
| 139974 | 2022-11-30 | 7705.48 RON | 0.00 RON | 0.00 RON |
| 138884 | 2022-10-31 | 4638.75 RON | 0.00 RON | 0.00 RON |
| 137839 | 2022-09-30 | 1498.39 RON | 0.00 RON | 0.00 RON |
| 136857 | 2022-08-31 | 1306.16 RON | 0.00 RON | 0.00 RON |
| 135872 | 2022-07-31 | 1592.93 RON | 0.00 RON | 0.00 RON |
| 134864 | 2022-06-30 | 1754.56 RON | 0.00 RON | 0.00 RON |
| 133814 | 2022-05-31 | 2301.52 RON | 0.00 RON | 0.00 RON |
| 132721 | 2022-04-30 | 7587.48 RON | 0.00 RON | 0.00 RON |
| 131603 | 2022-03-31 | 9971.16 RON | 0.00 RON | 0.00 RON |
| 130479 | 2022-02-28 | 10372.31 RON | 0.00 RON | 0.00 RON |
| 129351 | 2022-01-31 | 11729.84 RON | 0.00 RON | 0.00 RON |
| 128157 | 2021-12-31 | 11687.51 RON | 0.00 RON | 0.00 RON |
| 127020 | 2021-11-30 | 9075.74 RON | 0.00 RON | 0.00 RON |
| 125895 | 2021-10-31 | 5629.60 RON | 0.00 RON | 0.00 RON |
| 124822 | 2021-09-30 | 1134.25 RON | 0.00 RON | 0.00 RON |
| 123815 | 2021-08-31 | 963.59 RON | 0.00 RON | 0.00 RON |
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